Merge pull request #1693 from stripe/latest-codegen-beta

Update generated code for beta

CHANGELOG.md

@@ -4,6 +4,12 @@
 * [#1691](https://github.com/stripe/stripe-php/pull/1691) Update generated code for beta
   * No new beta features. Merging changes from the main branch.
 
+## 14.6.0 - 2024-05-09
+* [#1692](https://github.com/stripe/stripe-php/pull/1692) Update generated code
+  * Add support for `update` test helper method on resources `Treasury.OutboundPayment` and `Treasury.OutboundTransfer`
+  * Add support for new values `treasury.outbound_payment.tracking_details_updated` and `treasury.outbound_transfer.tracking_details_updated` on enum `Event.type`
+  * Add support for `allow_redisplay` on `PaymentMethod`
+  * Add support for `tracking_details` on `Treasury.OutboundPayment` and `Treasury.OutboundTransfer`
 
 ## 14.6.0-beta.1 - 2024-05-02
 * [#1689](https://github.com/stripe/stripe-php/pull/1689) Update generated code for beta

OPENAPI_VERSION

@@ -1 +1 @@
-v1015
+v1036

lib/ApplicationFee.php

@@ -15,6 +15,7 @@
  * @property string|\Stripe\Charge $charge ID of the charge that the application fee was taken from.
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
  * @property string $currency Three-letter <a href="https://www.iso.org/iso-4217-currency-codes.html">ISO currency code</a>, in lowercase. Must be a <a href="https://stripe.com/docs/currencies">supported currency</a>.
+ * @property null|\Stripe\StripeObject $fee_source Polymorphic source of the application fee. Includes the ID of the object the application fee was created from.
  * @property bool $livemode Has the value <code>true</code> if the object exists in live mode or the value <code>false</code> if the object exists in test mode.
  * @property null|string|\Stripe\Charge $originating_transaction ID of the corresponding charge on the platform account, if this fee was the result of a charge using the <code>destination</code> parameter.
  * @property bool $refunded Whether the fee has been fully refunded. If the fee is only partially refunded, this attribute will still be false.

lib/Invoice.php

@@ -50,7 +50,7 @@
  * @property null|\Stripe\StripeObject[] $amounts_due List of expected payments and corresponding due dates. This value will be null for invoices where collection_method=charge_automatically.
  * @property null|string|\Stripe\Application $application ID of the Connect Application that created the invoice.
  * @property null|int $application_fee_amount The fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account when the invoice is paid.
- * @property int $attempt_count Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule.
+ * @property int $attempt_count Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule. If a failure is returned with a non-retryable return code, the invoice can no longer be retried unless a new payment method is obtained. Retries will continue to be scheduled, and attempt_count will continue to increment, but retries will only be executed if a new payment method is obtained.
  * @property bool $attempted Whether an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the <code>invoice.created</code> webhook, for example, so you might not want to display that invoice as unpaid to your users.
  * @property null|bool $auto_advance Controls whether Stripe performs <a href="https://stripe.com/docs/invoicing/integration/automatic-advancement-collection">automatic collection</a> of the invoice. If <code>false</code>, the invoice's state doesn't automatically advance without an explicit action.
  * @property \Stripe\StripeObject $automatic_tax

lib/Issuing/Dispute.php

@@ -17,6 +17,7 @@
  * @property string $currency The currency the <code>transaction</code> was made in.
  * @property \Stripe\StripeObject $evidence
  * @property bool $livemode Has the value <code>true</code> if the object exists in live mode or the value <code>false</code> if the object exists in test mode.
+ * @property null|string $loss_reason The enum that describes the dispute loss outcome. If the dispute is not lost, this field will be absent. New enum values may be added in the future, so be sure to handle unknown values.
  * @property \Stripe\StripeObject $metadata Set of <a href="https://stripe.com/docs/api/metadata">key-value pairs</a> that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
  * @property string $status Current status of the dispute.
  * @property string|\Stripe\Issuing\Transaction $transaction The transaction being disputed.
@@ -31,6 +32,27 @@ class Dispute extends \Stripe\ApiResource
     use \Stripe\ApiOperations\Retrieve;
     use \Stripe\ApiOperations\Update;
 
+    const LOSS_REASON_CARDHOLDER_AUTHENTICATION_ISSUER_LIABILITY = 'cardholder_authentication_issuer_liability';
+    const LOSS_REASON_ECI5_TOKEN_TRANSACTION_WITH_TAVV = 'eci5_token_transaction_with_tavv';
+    const LOSS_REASON_EXCESS_DISPUTES_IN_TIMEFRAME = 'excess_disputes_in_timeframe';
+    const LOSS_REASON_HAS_NOT_MET_THE_MINIMUM_DISPUTE_AMOUNT_REQUIREMENTS = 'has_not_met_the_minimum_dispute_amount_requirements';
+    const LOSS_REASON_INVALID_DUPLICATE_DISPUTE = 'invalid_duplicate_dispute';
+    const LOSS_REASON_INVALID_INCORRECT_AMOUNT_DISPUTE = 'invalid_incorrect_amount_dispute';
+    const LOSS_REASON_INVALID_NO_AUTHORIZATION = 'invalid_no_authorization';
+    const LOSS_REASON_INVALID_USE_OF_DISPUTES = 'invalid_use_of_disputes';
+    const LOSS_REASON_MERCHANDISE_DELIVERED_OR_SHIPPED = 'merchandise_delivered_or_shipped';
+    const LOSS_REASON_MERCHANDISE_OR_SERVICE_AS_DESCRIBED = 'merchandise_or_service_as_described';
+    const LOSS_REASON_NOT_CANCELLED = 'not_cancelled';
+    const LOSS_REASON_OTHER = 'other';
+    const LOSS_REASON_REFUND_ISSUED = 'refund_issued';
+    const LOSS_REASON_SUBMITTED_BEYOND_ALLOWABLE_TIME_LIMIT = 'submitted_beyond_allowable_time_limit';
+    const LOSS_REASON_TRANSACTION_3DS_REQUIRED = 'transaction_3ds_required';
+    const LOSS_REASON_TRANSACTION_APPROVED_AFTER_PRIOR_FRAUD_DISPUTE = 'transaction_approved_after_prior_fraud_dispute';
+    const LOSS_REASON_TRANSACTION_AUTHORIZED = 'transaction_authorized';
+    const LOSS_REASON_TRANSACTION_ELECTRONICALLY_READ = 'transaction_electronically_read';
+    const LOSS_REASON_TRANSACTION_QUALIFIES_FOR_VISA_EASY_PAYMENT_SERVICE = 'transaction_qualifies_for_visa_easy_payment_service';
+    const LOSS_REASON_TRANSACTION_UNATTENDED = 'transaction_unattended';
+
     const STATUS_EXPIRED = 'expired';
     const STATUS_LOST = 'lost';
     const STATUS_SUBMITTED = 'submitted';

lib/Payout.php

@@ -17,6 +17,8 @@
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property int $amount The amount (in cents (or local equivalent)) that transfers to your bank account or debit card.
+ * @property null|string|\Stripe\ApplicationFee $application_fee The application fee (if any) for the payout. <a href="https://stripe.com/docs/connect/instant-payouts#monetization-and-fees">See the Connect documentation</a> for details.
+ * @property null|int $application_fee_amount The amount of the application fee (if any) requested for the payout. <a href="https://stripe.com/docs/connect/instant-payouts#monetization-and-fees">See the Connect documentation</a> for details.
  * @property int $arrival_date Date that you can expect the payout to arrive in the bank. This factors in delays to account for weekends or bank holidays.
  * @property bool $automatic Returns <code>true</code> if the payout is created by an <a href="https://stripe.com/docs/payouts#payout-schedule">automated payout schedule</a> and <code>false</code> if it's <a href="https://stripe.com/docs/payouts#manual-payouts">requested manually</a>.
  * @property null|string|\Stripe\BalanceTransaction $balance_transaction ID of the balance transaction that describes the impact of this payout on your account balance.

lib/Product.php

@@ -28,7 +28,7 @@
  * @property null|\Stripe\StripeObject $package_dimensions The dimensions of this product for shipping purposes.
  * @property null|\Stripe\StripeObject $provisioning Provisioning configuration for this product.
  * @property null|bool $shippable Whether this product is shipped (i.e., physical goods).
- * @property null|string $statement_descriptor Extra information about a product which will appear on your customer's credit card statement. In the case that multiple products are billed at once, the first statement descriptor will be used.
+ * @property null|string $statement_descriptor Extra information about a product which will appear on your customer's credit card statement. In the case that multiple products are billed at once, the first statement descriptor will be used. Only used for subscription payments.
  * @property null|string|\Stripe\TaxCode $tax_code A <a href="https://stripe.com/docs/tax/tax-categories">tax code</a> ID.
  * @property string $type The type of the product. The product is either of type <code>good</code>, which is eligible for use with Orders and SKUs, or <code>service</code>, which is eligible for use with Subscriptions and Plans.
  * @property null|string $unit_label A label that represents units of this product. When set, this will be included in customers' receipts, invoices, Checkout, and the customer portal.

lib/QuotePreviewInvoice.php

@@ -51,7 +51,7 @@
  * @property null|string|\Stripe\Application $application ID of the Connect Application that created the invoice.
  * @property null|int $application_fee_amount The fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account when the invoice is paid.
  * @property \Stripe\StripeObject $applies_to
- * @property int $attempt_count Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule.
+ * @property int $attempt_count Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule. If a failure is returned with a non-retryable return code, the invoice can no longer be retried unless a new payment method is obtained. Retries will continue to be scheduled, and attempt_count will continue to increment, but retries will only be executed if a new payment method is obtained.
  * @property bool $attempted Whether an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the <code>invoice.created</code> webhook, for example, so you might not want to display that invoice as unpaid to your users.
  * @property \Stripe\StripeObject $automatic_tax
  * @property null|string $billing_reason <p>Indicates the reason why the invoice was created.</p><p>* <code>manual</code>: Unrelated to a subscription, for example, created via the invoice editor. * <code>subscription</code>: No longer in use. Applies to subscriptions from before May 2018 where no distinction was made between updates, cycles, and thresholds. * <code>subscription_create</code>: A new subscription was created. * <code>subscription_cycle</code>: A subscription advanced into a new period. * <code>subscription_threshold</code>: A subscription reached a billing threshold. * <code>subscription_update</code>: A subscription was updated. * <code>upcoming</code>: Reserved for simulated invoices, per the upcoming invoice endpoint.</p>

lib/Terminal/Configuration.php

@@ -14,6 +14,7 @@
  * @property bool $livemode Has the value <code>true</code> if the object exists in live mode or the value <code>false</code> if the object exists in test mode.
  * @property null|string $name String indicating the name of the Configuration object, set by the user
  * @property null|\Stripe\StripeObject $offline
+ * @property null|\Stripe\StripeObject $stripe_s700
  * @property null|\Stripe\StripeObject $tipping
  * @property null|\Stripe\StripeObject $verifone_p400
  */